SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000458896?
$25K paid to Dell Marketing L P across 5 payments on June 22, 2021, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -Fed.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 22, 2021 | May 24, 2021 | 29d | ALIENWARE M15 R3 | $16,508 |
| 2 | June 22, 2021 | May 24, 2021 | 29d | ALIENWARE AREA-51M R2 | $7,537 |
| 3 | June 22, 2021 | May 24, 2021 | 29d | ONSITE/IN-HOME SERVICE AFTER REMOTE DIAGNOSIS, 1 YEAR | $879 |
| 4 | June 22, 2021 | May 24, 2021 | 29d | ONSITE/IN-HOME SERVICE AFTER REMOTE DIAGNOSIS, 1 YEAR | $189 |
| 5 | June 22, 2021 | May 24, 2021 | 29d | E-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH | $55 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.